Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130823FTO_217798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693191 13/08/2023 bhagyavati 1714002WL0064846 bhagyavati 00415 SBIN0005497 612 612 Rejected 22/08/2023 670512753 No Such Account
2 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693190 13/08/2023 bhagyavati 1714002WL0064846 bhagyavati 00415 SBIN0005497 900 900 Rejected 22/08/2023 670512753 No Such Account
3 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693188 13/08/2023 bhagyavati 1714002WL0064846 bhagyavati 00415 SBIN0005497 2244 2244 Rejected 22/08/2023 670512753 No Such Account
4 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693186 13/08/2023 bhagyavati 1714002WL0064846 bhagyavati 00415 SBIN0005497 3060 3060 Rejected 22/08/2023 670512753 No Such Account
5 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693183 13/08/2023 bhagyavati 1714002WL0064846 bhagyavati 00415 SBIN0005497 3264 3264 Rejected 22/08/2023 670512753 No Such Account
SubTotal 10080 10080
6 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693182 13/08/2023 rajbahadur 1714002WL0064846 rajbahadur 00697 BKID0MG1518 3264 3264 Processed 22/08/2023 670512753 rajbahadur (000000)
7 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693185 13/08/2023 rajbahadur 1714002WL0064846 rajbahadur 00697 BKID0MG1518 3060 3060 Processed 22/08/2023 670512753 rajbahadur (000000)
8 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693184 13/08/2023 rajbahadur 1714002WL0064846 rajbahadur 00697 BKID0MG1518 612 612 Processed 22/08/2023 670512753 rajbahadur (000000)
9 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG23010620230693187 13/08/2023 rajbahadur 1714002WL0064846 rajbahadur 00697 BKID0MG1518 2652 2652 Processed 22/08/2023 670512753 rajbahadur (000000)
SubTotal 9588 9588
Total 19668 19668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130823FTO_217798 State Bank of India SBIN0005497 JAISINGHNAGAR 10080
2 JAISINGHNAGAR MP1714002_130823FTO_217798 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9588

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